Billed Entity:
135620
FRN:
1875782
Funding Year:
2009
470#:
829220000695261
471#:
660696
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-12
Committed Amount:
$99.59
Last Date of Service:
 
Disbursed Amount:
$99.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.98
$248.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$2,987.76
$248.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,987.76
$248.98
Discount Percent:
40
40
Requested Amount:
$1,195.10
$99.59